Buthom: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Buthom
Largest movements
- Cash +€58,180
up €58,180 (+88.1%), from €66,061 to €124,240
mainly Net result for the year (+€96,726) and Other debts (+€33,880)
- Receivables within one year -€31,340
down €31,340 (-56.2%), from €55,721 to €24,380
of which Trade receivables: -€36,340
- Other debts +€33,880
up €33,880 (+54.3%), from €62,400 to €96,280
- Tax, wage and social debts -€13,285
down €13,285 (-55.9%), from €23,776 to €10,491
of which Remuneration and social security: -€7,007
- Reserves +€6,726
up €6,726 (+21.2%), from €31,799 to €38,526
- Turnover +€190,182
new in 2025: €190,182
- Gross operating margin -€124,351
no longer reported in 2025 (was €124,351)
- Services and other goods +€59,444
new in 2025: €59,444
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,781 | €148,621 | +€26,840 | +22.0% |
| Current assets | 29/58 | €121,781 | €148,621 | +€26,840 | +22.0% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €55,721 | €24,380 | -€31,340 | -56.2% |
| Trade receivables | 40 | €55,721 | €19,380 | -€36,340 | -65.2% |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €66,061 | €124,240 | +€58,180 | +88.1% |
| Total equity and liabilities | 10/49 | €121,781 | €148,621 | +€26,840 | +22.0% |
| Equity | 10/15 | €34,299 | €41,026 | +€6,726 | +19.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €31,799 | €38,526 | +€6,726 | +21.2% |
| Distributable reserves | 133 | €31,799 | €38,526 | +€6,726 | +21.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €87,482 | €107,595 | +€20,114 | +23.0% |
| Amounts payable within one year | 42/48 | €87,482 | €107,595 | +€20,114 | +23.0% |
| Trade debts | 44 | €1,306 | €824 | -€482 | -36.9% |
| Suppliers | 440/4 | €1,306 | €824 | -€482 | -36.9% |
| Taxes, remuneration and social security | 45 | €23,776 | €10,491 | -€13,285 | -55.9% |
| Taxes | 450/3 | €16,769 | €10,491 | -€6,277 | -37.4% |
| Remuneration and social security | 454/9 | €7,007 | €0 | -€7,007 | -100% |
| Other amounts payable | 47/48 | €62,400 | €96,280 | +€33,880 | +54.3% |
| Operating income | 70/76A | - | €190,182 | +€190,182 | |
| Turnover | 70 | - | €190,182 | +€190,182 | |
| Operating charges | 60/66A | - | €60,485 | +€60,485 | |
| Services and other goods | 61 | - | €59,444 | +€59,444 | |
| Other operating charges | 640/8 | €384 | €1,041 | +€657 | +171% |
| Gross operating margin | 9900 | €124,351 | - | -€124,351 | |
| Operating profit (loss) | 9901 | €123,966 | €129,697 | +€5,731 | +4.6% |
| Financial charges | 65/66B | €367 | €455 | +€89 | +24.2% |
| Recurring financial charges | 65 | €367 | €455 | +€89 | +24.2% |
| Other financial charges | 652/9 | - | €455 | +€455 | |
| Profit (loss) for the period before taxes | 9903 | €123,599 | €129,242 | +€5,643 | +4.6% |
| Income taxes | 67/77 | €31,800 | €32,516 | +€716 | +2.3% |
| Taxes | 670/3 | - | €32,516 | +€32,516 | |
| Profit (loss) for the period | 9904 | €91,799 | €96,726 | +€4,927 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €91,799 | €96,726 | +€4,927 | +5.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.